Muster Roll No. : 608	Date From : 12/10/2023    Date To : 25/10/2023	Sanction No. : 4013-17(2    Sanction Date : 27/04/2022
Work Code : 1208008006/IC/1000026568	Work Name : R & m of Dulhera Disty. from Rd 35000 to 75855 (1208008006/IC/1000026568)

Measurement Book Detail

MB NO.  289/5166        Page NO.  9

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Total Attendance Wage Per Day Amt Due Acc to Attendance Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 BRIJESH(Self) HR-08-008-014-001/3626 OTHER P P A P P P P P P A P P P P 12 357 4284 0 0 4284 STATE BANK OF INDIA SAMPLA SBIN0016245 1208008WL001221 Credited 14/11/2023   2 JEET SINGH(Self) HR-08-008-014-001/3816-A OTHER P P A P P P P P P A P P P P 12 357 4284 0 0 4284 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL001221 Credited 14/11/2023   3 Vidhur(Self) HR-08-008-014-001/3175 OTHER P P A P P P P P P A P P P P 12 357 4284 0 0 4284 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL001221 Credited 14/11/2023   4 Vikash(Brother) HR-08-008-014-001/3175 OTHER P P A P P P P P P A P P P P 12 357 4284 0 0 4284 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL001221 Credited 14/11/2023   5 SOMBIR(Self) HR-08-008-014-001/3234 OTHER P P A P P P P P P A P P P P 12 357 4284 0 0 4284 PUNJAB NATIONAL BANK SAMPLA PUNB0336200 1208008WL001221 Credited 14/11/2023   6 RAMESH KUMAR(Self) HR-08-008-014-001/2717 OTHER P P A P P P P P P A P P P P 12 357 4284 0 0 4284 INDIAN BANK SAMPLA IDIB000S556 1208008WL001221 Credited 14/11/2023   7 NITIN(Self) HR-08-008-014-001/3312 OTHER P P A P P P P P P A P P P P 12 357 4284 0 0 4284 CANARA BANK SAMPLA CNRB0005049 1208008WL001221 Credited 14/11/2023   8 Devender KUMAR(Self) HR-08-008-014-001/2977 OTHER P P A P P P P P P A P P P P 12 357 4284 0 0 4284 STATE BANK OF INDIA KHERI SAMPLA SBIN0050102 1208008WL001221 Credited 13/11/2023   9 Surendern Pal(Self) HR-08-008-014-001/2812 OTHER P P A P P P P P P A P P P P 12 357 4284 0 0 4284 HARYANA GARAMIN BANK SAMPLA PUNB0HGB001 1208008WL001221 Credited 14/11/2023   10 Rinku(Self) HR-08-008-014-001/3606 OTHER P P A P P P P P P A P P P P 12 357 4284 0 0 4284 AXIS BANK GARHI SAMPLA UTIB0002076 1208008WL001221 Credited 13/11/2023   Daily Attendence 10 10 0 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 42840

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 42840 Average Per labour 4284

Total man days : 120